Accounts payable clerk
NHS Blood And Transplant
Bridle Path, Leeds LS15 7TW
£8.57ph rising to £9.62 after 12 weeks
Do you have a background within the public sector? Do you want to work for the UK's largest public sector employer within an administration setting? If you have answered yes to the above, then please read on as we want to hear from you.
The support team based in Leeds is looking to expand and develop its team.
Potential permanent opportunity available that offer career and development.
Modern offices with accessible amenities
Professional and forward thinking culture
Very Competitive rates of pay
" Responsible for planning own workload to ensure that deadlines for the input of invoices set by the Accounts Payable Manager are met.
" Responsible for the registration and the distribution of non-purchase order invoices. This involves determining the most appropriate authorising budget holder.
" Responsible for checking that invoices have been appropriately authorised and coded prior to input.
" Responsible for the accurate input of authorised and coded supplier invoices to the account's payable ledger.
" Responsible for the matching of purchase order invoices ensuring that invoices that do not match, due to non-receipt of goods and/or price discrepancies, are appropriately dealt with.
If the above is of interest to you then we want to hear from you so please click apply for further information. If this is not the right role for you then please continue to our website for alternative opportunities. As these roles are within the public sector reference and back ground checks will be required however your local consultant Siobhan will discuss this with you.